Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $151.18 | $151.18 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $247.30 | $247.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $24.16 | $24.16 | $0.00 | |
| | LOCAL | 3.9880 | $128.81 | $128.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $48.45 | $48.45 | $0.00 | |
| | Subtotal | 6.2360 | $201.42 | $201.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $11.84 | $11.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $29.68 | $29.68 | $0.00 | |
| | TOTAL | 20.4970 | $641.42 | $641.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $244.46 | $244.46 | $0.00 | |
| | TOTAL | $244.46 | $244.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 26,322 | 5,487 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 26,322 | 5,487 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,811 | 5,487 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 26,322 | 5,487 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 26,322 | 5,487 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 31,809 | 0 | 31,809 | |
| | BOARD OF COUNTY COMMISSIONERS | 31,809 | 0 | 31,809 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,298 | 0 | 33,298 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,809 | 0 | 31,809 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,809 | 0 | 31,809 | |
S DIV: LOT 8 & S 25 FT OF LOT7 BLOCK 3 CREWS ADDITION.452-147, 650-667, 685-21, 744-1573, CT 1269-2397, WD 1292-1603, WD 1302-568,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36720 | 2025-18039 | J & G RENTALS OF N FL LLC | 12/04/2025 | $1,592.19 | |
| | 2024 | 36535 | 2024-14113 | J&G RENTALS OF NORTH FL | 11/21/2024 | $1,356.90 | |
| | 2023 | 36432 | 2023-2100863 | J & G RENTALS OF NORTH FL LLC | 11/27/2023 | $1,260.96 | |
| | 2022 | 34658 | 2022-1501852 | J&G rENTALS PROP TAXES | 12/01/2022 | $1,076.91 | |
| | 2021 | 34254 | 2021-2702069 | J&G RENTALS PROP TAXES | 12/01/2021 | $1,003.30 | |
| | 2020 | 4228 | 2020-3502375 | J&G | 12/14/2020 | $916.78 | |
| | 2019 | 4226 | 2019-3502440 | J & G RENTALS | 12/06/2019 | $885.88 | |
| | 2018 | 4244 | 2018-3502203 | J&G RENTALS | 12/03/2018 | $818.35 | |
| | 2017 | 4255 | 2017-1402775 | J&G rentals | 11/30/2017 | $764.42 | |
| | 2016 | 4275 | 2016-2702136 | J&G RENTALS | 12/14/2016 | $749.20 | |
| | 2015 | 4279 | 2015-3500513 | J&G RENTALS | 11/10/2015 | $721.88 | |
| | 2014 | 4282 | 2014-2101665 | ABSTRACT TRUST TITLE | 04/15/2015 | $756.90 | |
| | 2013 | 4286 | 2013-3503564 | DEVAL LLC | 03/24/2014 | $676.92 | |
| | 2012 | 4283 | 2012-3101825 | DEVAL, LLC | 07/19/2013 | $838.96 | |
| | 2011 | 4295 | 2011-3100053 | VAN NESS OWEN/DEVAL LLC | 08/08/2012 | $846.10 | |
| | 2010 | 135234 | 2010-2214296 | VAN NESS | 09/12/2011 | $918.85 | |
| | 2009 | 135231 | 2009-2503888 | US DEPT OF HOUSING | 05/24/2010 | $344.89 | |
| | 2008 | 134992 | 2008-2600616 | VAN NESS OWEN | 11/10/2008 | $379.67 | |
| | 2007 | 134316 | 2007-3200466 | VAN NESS OWEN | 11/06/2007 | $342.08 | |
| | 2006 | 133679 | 2006-1000495 | VAN NESS OWEN | 11/03/2006 | $336.98 | |
| | 2005 | 133005 | 2005-1000648 | VAN NESS OWEN | 11/07/2005 | $234.15 | |
| | 2004 | 132143 | 2004-3200022 | VAN NESS OWEN | 11/01/2004 | $198.88 | |
| | 2003 | 131605 | 2003-2400078 | VAN NESS OWEN | 11/04/2003 | $165.24 | |
| | 2002 | 131149 | 2002-1101119 | VAN NESS OWEN | 12/17/2002 | $151.86 | |
| | 2001 | 130517 | 2001-1201194 | VAN NESS OWEN | 11/21/2001 | $135.73 | |
| | 2000 | 129899 | 2000-2001156 | VAN NESS OWEN | 11/15/2000 | $127.20 | |
| | 1999 | 129422 | 1999-3000300 | VAN NESS OWEN & CATHERINE | 11/03/1999 | $124.71 | |
| | 1998 | 128990 | 1998-3002722 | VAN NESS OWEN & CATHERINE | 12/03/1998 | $128.81 | |
| | 1997 | 128350 | 1997-9971083 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $128.76 | |
| | 1996 | 127621 | 1996-9970937 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $126.34 | |
| | 1995 | 127096 | 1995-9970527 | BARNETT MORTGAGE CO | 11/30/1995 | $140.57 | |
| | 1994 | 126845 | 1994-9970759 | BARNETT MORTGAGE CO | 11/30/1994 | $147.08 | |
| | 1993 | 126251 | 1993-9970744 | BARNETT MORTGAGE CO | 12/08/1993 | $197.57 | |
| | 1992 | 125610 | 1992-9970714 | BARNETT MORTGAGE CO | 12/02/1992 | $172.68 | |
| | 1991 | 125317 | 1991-3010138 | VAN NESS OWEN & CATHERINE | 11/06/1991 | $55.98 | |
| | 1990 | 25228 | 1990-3007413 | TRI COUNTY TITLE SERVICES | 04/16/1991 | $59.03 | |
| | 1989 | 2468400.0001 | 1989-1005731 | NICHOLSON DAVID L | 03/30/1990 | $57.94 | |